|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJGIR BLOCK
|
BH-02-019-003-02914700/2393
(BHUI PANCHAYAT)
|
0502019000NRG24300920230436684
|
30/09/2023
|
mannu mehta
|
0502019WL027336
|
mannu mehta
|
00354
|
PUNB0674800
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930919573
|
|
MANNU KUMAR ALIAS MANNU MEHATA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-003-02914730/3028
(BHUI PANCHAYAT)
|
0502019000NRG24300920230436682
|
30/09/2023
|
bipin kumar
|
0502019WL027335
|
bipin kumar
|
00415
|
SBIN0015345
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930919571
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-003-02914740/3082
(BHUI PANCHAYAT)
|
0502019000NRG24300920230436678
|
30/09/2023
|
gudiya kumari
|
0502019WL027334
|
gudiya kumari
|
00415
|
SBIN0015345
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930919572
|
|
MISS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-003-02914730/3157
(BHUI PANCHAYAT)
|
0502019000NRG24300920230436683
|
30/09/2023
|
pankaj kumar
|
0502019WL027335
|
pankaj kumar
|
00468
|
UBIN0571016
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930919574
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-003-02914700/242
(BHUI PANCHAYAT)
|
0502019000NRG24300920230436685
|
30/09/2023
|
savita devi
|
0502019WL027336
|
savita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930919578
|
|
SAVITA DEVI W/O KAMESHWAR RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-003-02914730/1511
(BHUI PANCHAYAT)
|
0502019000NRG24300920230436680
|
30/09/2023
|
TINKU DEVI
|
0502019WL027335
|
TINKU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930919576
|
|
TINKU DEVI W/O YUGAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-003-02914730/1776
(BHUI PANCHAYAT)
|
0502019000NRG24300920230436681
|
30/09/2023
|
TETARI DEVI
|
0502019WL027335
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930919577
|
|
TETARI DEVI W/O RAVINDRA PRSAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-003-02914740/467
(BHUI PANCHAYAT)
|
0502019000NRG24300920230436679
|
30/09/2023
|
rajendr prasad
|
0502019WL027334
|
rajendr prasad
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930919575
|
|
RAJENDR PRASAD S/O CHANDESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|